|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHEDEN
|
OR-14-003-005-001/11515
(Mahulpali)
|
2414003000NRG25240420240014610
|
24/04/2024
|
KUNTI BAG
|
2414003WL002345
|
KUNTI BAG
|
00415
|
SBIN0003379
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403944851
|
|
KUNTI BAG
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHEDEN
|
OR-14-003-005-001/11605
(Mahulpali)
|
2414003000NRG25240420240014613
|
24/04/2024
|
KRUTIBAS PATEL
|
2414003WL002346
|
KRUTIBAS PATEL
|
00415
|
SBIN0003379
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403944860
|
|
MR KRUTIBAS PATEL
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHEDEN
|
OR-14-003-005-002/29263
(Mahulpali)
|
2414003000NRG25240420240014616
|
24/04/2024
|
SANJAYA MISHRA
|
2414003WL002348
|
SANJAYA MISHRA
|
00415
|
SBIN0003379
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403944847
|
|
SANJAYA MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BHEDEN
|
OR-14-003-005-003/29241
(Mahulpali)
|
2414003000NRG25240420240014611
|
24/04/2024
|
GOBARDHAN PANDEY
|
2414003WL002345
|
GOBARDHAN PANDEY
|
00415
|
SBIN0003379
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403944855
|
|
MR GOBARDHAN PANDEY
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHEDEN
|
OR-14-003-005-003/29249
(Mahulpali)
|
2414003000NRG25240420240014605
|
24/04/2024
|
KETKI BHOI
|
2414003WL002343
|
KETKI BHOI
|
00415
|
SBIN0003379
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403944852
|
|
MRS KETKI BHOI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHEDEN
|
OR-14-003-005-004/25061
(Mahulpali)
|
2414003000NRG25240420240014606
|
24/04/2024
|
GOURI CHHURIA
|
2414003WL002343
|
GOURI CHHURIA
|
00415
|
SBIN0003379
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403944859
|
|
Mrs. GOURI CHHURIA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
BHEDEN
|
OR-14-003-005-004/25081
(Mahulpali)
|
2414003000NRG25240420240014604
|
24/04/2024
|
SANTI JHANKAR
|
2414003WL002342
|
SANTI JHANKAR
|
00415
|
SBIN0003379
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403944849
|
|
MRS SANTI JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHEDEN
|
OR-14-003-005-004/25146
(Mahulpali)
|
2414003000NRG25240420240014612
|
24/04/2024
|
SULOCHANA MESHUA
|
2414003WL002345
|
SULOCHANA MESHUA
|
00415
|
SBIN0003379
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403944848
|
|
MRS SULOCHANA MESUA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHEDEN
|
OR-14-003-005-004/25219
(Mahulpali)
|
2414003000NRG25240420240014607
|
24/04/2024
|
DAKTAR PADHAN
|
2414003WL002344
|
DAKTAR PADHAN
|
00415
|
SBIN0003379
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403944861
|
|
DAKTAR PADHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHEDEN
|
OR-14-003-005-004/25232-B
(Mahulpali)
|
2414003000NRG25240420240014608
|
24/04/2024
|
bhumisuta mahakur
|
2414003WL002344
|
bhumisuta mahakur
|
00415
|
SBIN0003379
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403944853
|
|
Mrs. BHUMISUTA MAHAKUR
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
BHEDEN
|
OR-14-003-005-004/29149
(Mahulpali)
|
2414003000NRG25240420240014609
|
24/04/2024
|
PINKI MAHANANDA
|
2414003WL002344
|
PINKI MAHANANDA
|
00415
|
SBIN0003379
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403944846
|
|
MRS PINKI MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHEDEN
|
OR-14-003-005-004/29159
(Mahulpali)
|
2414003000NRG25240420240014615
|
24/04/2024
|
fula seth
|
2414003WL002347
|
fula seth
|
00415
|
SBIN0003379
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403944850
|
|
FULA SETH
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHEDEN
|
OR-14-003-005-007/11976
(Mahulpali)
|
2414003000NRG25240420240014614
|
24/04/2024
|
SUKANTI DANG
|
2414003WL002346
|
SUKANTI DANG
|
00415
|
SBIN0003379
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403944854
|
|
MRS SUKANTI DANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23114
|
23114
|
|
|
|
|
|
|
|
|
14
|
BHEDEN
|
OR-14-003-005-001/11525
(Mahulpali)
|
2414003000NRG25240420240014603
|
24/04/2024
|
JASHODA KHARSEL
|
2414003WL002342
|
JASHODA KHARSEL
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403944856
|
|
Mrs. JASHODA KHARSEL
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
BHEDEN
|
OR-14-003-005-002/29263
(Mahulpali)
|
2414003000NRG25240420240014617
|
24/04/2024
|
SANJUKTA MISHRA
|
2414003WL002348
|
SANJUKTA MISHRA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403944858
|
|
Mrs. SANJUKTA MISHRA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
BHEDEN
|
OR-14-003-005-004/25014-A
(Mahulpali)
|
2414003000NRG25240420240014672
|
24/04/2024
|
SHASI BINA BHUE
|
2414003WL002352
|
SHASI BINA BHUE
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
30/04/2024
|
|
3403944857
|
|
MS SASHIBINA BHUE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7112
|
7112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30226
|
30226
|
|
|
|
|
|
|
|